| Executed | 24.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 10110111082017 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | NESIME DHRAMI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1011108 UNIVERSITETI "EQREM ÇABEJ" GJ MATERIALE FAT NR 24 DT 17.03.2017 NR SER 8451025 FH NR 7 DT 17.03.2017SHKRES NR 268 DT 15.03.2017 |